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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC DIST RAJGARH M P | ₹1.2 Cr | L-1 | Accepted-AOC AOC |
| 2 | L-2₹1.2 Cr+₹16,092 (0.14%)Rejected-Finance | ₹1.2 Cr+₹16,092 (0.14%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹1.2 Cr+₹6.2 L (5.34%)Rejected-Finance | ₹1.2 Cr+₹6.2 L (5.34%) | L-3 | Rejected-Finance Reject |
| 4 | L-4₹1.2 Cr+₹7.3 L (6.21%)Rejected-Finance | ₹1.2 Cr+₹7.3 L (6.21%) | L-4 | Rejected-Finance Reject |
| 5 | L-5₹1.3 Cr+₹14.3 L (12.2%)Rejected-Finance | ₹1.3 Cr+₹14.3 L (12.2%) | L-5 | Rejected-Finance Reject |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
5 May 2021, 5:00 pmClosed
EXECUTIVE ENGINEER PHED RAJGARH
EXECUTIVE ENGINEER PHED RAJGARH
NIT No.24 /JJM/Tender/EE/PHEDn
2021_PHED_139942_1
NIT No.24 /JJM/Tender/EE/PHEDn
Open Tender
Civil Works - Water Works
Percentage
180 days
WORK
Please refer Tender documents.
9 documents required · 9 mandatory
₹12,500
₹1.3 L
12 Jul 2021
21 Apr 2021
7 May 2021
22 Apr 2021
5 May 2021
22 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Ramsaroop Jatav Created Date/Time: 25-May-2021 03:05 PM Tender Title: NIT No.24 /JJM/Tender/EE/PHEDn Tender ID: 2021_PHED_139942_1
Tender Inviting Authority: Executive Engineer PHE Devision Rajgarh (Biaora)M.P.
Name of Work: : New Piped Water Supply Scheme at Village Dhoopchidi,Jatiyakhedi,Sadli,Morikho Gunjari at Block Biaora, Dist. Rajgarh based on tube well including installation of electric submerssible, centrifugal water motor pump and Construction of PVC mild steel staging structure of 2*5 kl at Morikho , Construction of Sumpwell 20 KL and 30 KL, Providing laying & jointing of rising main and distribution pipe line system, household tape connections, Supply & erection of readymade mini pump house and electricpower connections at tube well, sumpwell including cost of all material & labour with 90 Days Trial Run of entire scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV CONSTRUCTIONS(GSTN-23AZFPS7476M1ZL) 13410000.00 -7.25 12437775.00 One Crore Twenty Four Lakh Thirty Seven Thousand Seven Hundred and Seventy Five
2.00 m/s manohar singh chouhan contractor(GSTN-23ARWPC8894P2ZM) 13410000.00 -8.01 12335859.00 One Crore Twenty Three Lakh Thirty Five Thousand Eight Hundred and Fifty Nine
3.00 Abhiraj Infracom(GSTN-NA) 13410000.00 -2.00 13141800.00 One Crore Thirty One Lakh Fourty One Thousand Eight Hundred
4.00 GEETA INFRASTRUCTURE KHARPA(GSTN-NA) 13410000.00 -12.67 11710953.00 One Crore Seventeen Lakh Ten Thousand Nine Hundred and Fifty Three
5.00 MATRASHREE ENTERPRISES(GSTN-NA) 13410000.00 -12.55 11727045.00 One Crore Seventeen Lakh Twenty Seven Thousand Fourty Five
Lowest Amount Quoted BY: GEETA INFRASTRUCTURE KHARPA(11710953.00)
BOQ Summary Details Tender Title: NIT No.24 /JJM/Tender/EE/PHEDn Tender ID: 2021_PHED_139942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA INFRASTRUCTURE KHARPA 11710953.00 L1
2 MATRASHREE ENTERPRISES 11727045.00 L2
3 m/s manohar singh chouhan contractor 12335859.00 L3
4 RAJEEV CONSTRUCTIONS 12437775.00 L4
5 Abhiraj Infracom 13141800.00 L5
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